Org.nr 961 078 865 1998 → 1999 Year-over-year analysis

A MATRE INDUSTRITRANSPORT AS: årsregnskap 1999 vs 1998

Mixed movements in the accounts

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1999 with 1998 for A MATRE INDUSTRITRANSPORT AS. Revenue 1.84m NOK → 1.84m NOK (-0.3%). Equity 334.4k NOK → 360.8k NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.84m NOK 1.84m NOK
-0.3%
Equity
334.4k NOK 360.8k NOK
+7.9%
Cash
254.6k NOK 262.2k NOK
+3.0%
Total assets
1.47m NOK 1.25m NOK
-15.3%

What improved

  • ↑

    Equity strengthened

    Book equity 334.4k NOK → 360.8k NOK (equity ratio 22.7% → 28.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 254.6k NOK → 262.2k NOK (+3.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.84m NOK to 1.84m NOK (-0.3% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 977.9k NOK → 1.00m NOK (53% → 55% of revenue). Calculated